Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,492 GBP2021-03-31
4,819 GBP2020-03-31
Debtors
12,024 GBP2021-03-31
27,652 GBP2020-03-31
Net Current Assets/Liabilities
-8,672 GBP2021-03-31
5,153 GBP2020-03-31
Total Assets Less Current Liabilities
-4,180 GBP2021-03-31
9,972 GBP2020-03-31
Net Assets/Liabilities
-13,312 GBP2021-03-31
-4,435 GBP2020-03-31
Equity
Called up share capital
100 GBP2021-03-31
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-13,412 GBP2021-03-31
-4,535 GBP2020-03-31
-5,678 GBP2019-03-31
Equity
-13,312 GBP2021-03-31
-4,435 GBP2020-03-31
-5,578 GBP2019-03-31
Profit/Loss
Retained earnings (accumulated losses)
123 GBP2020-04-01 ~ 2021-03-31
9,143 GBP2019-04-01 ~ 2020-03-31
Profit/Loss
123 GBP2020-04-01 ~ 2021-03-31
9,143 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2019-04-01 ~ 2020-03-31
Dividends Paid
-9,000 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
12020-04-01 ~ 2021-03-31
12019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,582 GBP2021-03-31
35,076 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,090 GBP2021-03-31
30,257 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
833 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
4,492 GBP2021-03-31
4,819 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2021-03-31
3,552 GBP2020-03-31
Other Debtors
Amounts falling due within one year
12,024 GBP2021-03-31
24,100 GBP2020-03-31
Debtors
Amounts falling due within one year, Current
12,024 GBP2021-03-31
27,652 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
8,865 GBP2021-03-31
7,880 GBP2020-03-31
Trade Creditors/Trade Payables
Current
5,328 GBP2021-03-31
9,087 GBP2020-03-31
Corporation Tax Payable
Current
2,106 GBP2021-03-31
2,534 GBP2020-03-31
Other Taxation & Social Security Payable
Current
3,620 GBP2021-03-31
2,174 GBP2020-03-31
Other Creditors
Current
777 GBP2021-03-31
824 GBP2020-03-31
Creditors
Current
20,696 GBP2021-03-31
22,499 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
9,132 GBP2021-03-31
14,407 GBP2020-03-31